The AS/400 Security Toolkit: The AS400 Security Audit Review

The
AS/400
Security Toolkit

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The AS/400 Security Toolkit

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The
As400
Security Toolkit


AS400 Security Toolkit - Just $89

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"AS/400 Security Checklists, Audit Plans, Security Information... "

The AS400 Security Toolkit is a valuable collection of documents to assist in ensuring that your AS/400 security is sound. Each item included is tried and trusted in a wide range of organizations, across the world.

The toolkit is shipped in two formats: RTF and PDF. The former is provided for those organizations which wish to import the documents to MS-Word or similar, possibly for editing or for adding additional elements. It comprises


SECURITY AUDIT PLANS & MATRICES
These documents comprise a number of discrete modules, covering the following topics:

  • Logical Access Control (29 control considerations)

  • Audit Trails (11 control considerations)

  • Capacity (8 control considerations)

  • Legal and Regulatory Issues (10 control considerations)

  • Recovery (6 control considerations)

  • User Administration (11 control considerations)

  • Other issues covering standards and procedures (1 consideration), roles and responsibilities (1 consideration), remote access (7 considerations), and more.

    The appendices also contain a wealth of useful data. They explain and recommend values for system parameters, discuss allocation of privileges and explain 'rights' and 'objects'.


SECURITY STATEMENT
Also included in the toolkit is a free copy of Rey LeClerc's excellent statement on AS400 Security. This is a 20 page document covering everything from the setting of system and network values, to users profile capabilities and physical security issues.


The toolkit is designed to help you review a full array of security issues pertaining to your AS400 system and infrastructure. It should help you gain the security assurance you need for this vital platform.


e-Commerce Security Toolkit Contents

The sample pages linked to above should give a good idea of the significant depth of knowledge contained within the toolkit.

This is not only a set of prompts for consideration, however, but a collection of properly designed forms and plans. For every topic, each requisite control is identified, and the format acts as a template for the recording of the actual finding and the identified exception.

This should not only help you review the security of the element or topic being considered, but should help you produce the review or audit report in a clear and concise manner.

The AS400 Security Toolkit provides not only a framework for the security or audit assessment, but is intended to help you locate specific exposures. It represents a significant audit and security review aid, and represents substantial value and assistance in addressing shortcomings and problems.



e-Security Toolkit Additional Information

If you need any further information on this product, please do not hesitate to contact us




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